1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.550899   Contract reference CEA-2021-00379   Contract description: ADQUISICIÓN DE GOMAS   Type of Contract Goods   Contract Start: 27/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2021-0138   Request Title ADQUISICION DE GOMAS   Description ADQUISICIÓN DE GOMAS, DIFERENTES VEHÍCULOS DE LA OFICINA PRINCIPAL.   Business Operation Transportación   Reply Reference CEA-UC-CD-2021-0138 OneColor_EXT   Type of Contract GoodsDominicana   Contract Value 88,972 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO (30 DIAS) Catalogue Items   Back To Top     1   DO1.PCCNTR.1188511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,400.00 0.00 13,572.00 0.00 79,900.00 88,972.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMAS 275/45 R22 USO: Camioneta Ford Expedition, año 2013, chasis, 1FMJU154DEF45342, placa EG02030, asignada a la Dirección Ejecutiva 4 UD 13,100 11,100 44,400.00 0.00 18 7,992.00 0.00 52,400.00 52,392.00         2 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMA 215/60 R17, USO: Jeep Nissan Qashqai, placa EG01061, Asignada a la Dirección Ejecutiva. 5 UD 5,500 6,200 31,000.00 0.00 18 5,580.00 0.00 27,500.00 36,580.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/8/2021_3_07 p.m..Pdf Download 919.pdf 919.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 48,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 48,380.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 48,380.00  DOP Vencido 918.pdf